| FAC | FECHA | TIPOV | PACIENTE | T.V. | SALDO | DOCTOR | OPCIONES |
|---|---|---|---|---|---|---|---|
| A9911 | 2022-12-14 | EFECTIVO | ANA MILENA ESTRADA LICONA | 60,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A9912 | 2022-12-14 | CREDITO | ANA MILENA ESTRADA LICONA | 45,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A9905 | 2022-12-14 | CREDITO | MARIA CARDALES | 300,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A9913 | 2022-12-14 | TRASFE | MATHIAS MATOSO MARTINEZ | 80,000 | 0 | MANUEL DIAZ | Modificar Eliminar |
| S3621 | 2022-12-29 | TARJETA | LIZAIDA VELEZ FLOREZ | 200,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A10022 | 2023-01-18 | EFECTIVO | ALEJANDRO ESCUDERO | 65,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S3667 | 2023-01-18 | EFECTIVO | BRAINER DAVID BATISTA JIMENEZ | 279,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| A10024 | 2023-01-18 | CREDITO | MAYERLING TERAN POMARES | 350,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A10010 | 2023-01-18 | TARJETA | RONALD RENE | 120,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A10038 | 2023-01-18 | TRASFE | ANUARD EDUARDO MOLINA GONZALES | 280,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S3666 | 2023-01-18 | TARJETA | MELISSA CARMONA PEREZ | 400,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| R1158 | 2023-01-19 | TRASFE | LUCIA VILLA MERCADO | 118,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| R1159 | 2023-01-19 | EFECTIVO | LUCIA VILLA MERCADO | 2,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| R1160 | 2023-01-19 | EFECTIVO | LAURYMAR DEL VALLE GARCIA | 8,000 | 0 | REYNALDO CABRERA | Modificar Eliminar |
| S4407 | 2023-07-01 | EFECTIVO | EDUARDO PADILLA SAYAS | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A11508 | 2023-07-01 | EFECTIVO | DAMARIS MORILLO TILBE | 240,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S4409 | 2023-07-01 | TARJETA | VIANNEY MARENGO | 400,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S4408 | 2023-07-01 | TRASFE | JOSE CARLOS VICTOR CARO | 20,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S4406 | 2023-07-01 | CREDITO | GABRIELA ANDREA GORDON RODRIGUEZ | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S4405 | 2023-07-01 | CREDITO | LINEIDIS BARRIOS NAVAS | 1,800,000 | 460,000 | PEDRO RAMIREZ | Modificar Eliminar |
| S4404 | 2023-07-01 | TRASFE | ANDRES FELIPE LORA PEREA (CLINICA) | 70,000 | 0 | PACIENTE CLINICA | Modificar Eliminar |
| A11510 | 2023-07-01 | TARJETA | CARLOS ALBERTO TORRES BORJA | 150,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A11509 | 2023-07-01 | TRASFE | LUIS MANUEL RAMOS MONTH | 700,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A11506 | 2023-07-01 | TARJETA | ISABELA MARTINEZ BENITO REBOLLO | 190,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A11507 | 2023-07-01 | TARJETA | MARIAM DE LEON | 90,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |